C—2a

12

Table showing the Position of the State Coal-mines from Inception to 31st March, 19 28— continued.

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Name of Works. Total Capital Expenditure. Total Amount of Depreciation written off. Assets as per Balance-sheet, 1928. Net Profits. | Net Losses. Liabilities as per Balance-sheet, ifl'28. Brought forward Loan Account Bad-debts Reserve Accrued interest payable ■Sinking Fund Seneral Reserve Gfcneral Profit and Loss Account Deposits on contracts Accident Insurance Reserve .. £ s. d. £ 8. d. £ s. d. 417,791 0 10 £ s. d. £ s. d. £ s. d. 18,941 13 1 227,601 0 7 609 18 11 3,811 13 11 62,338 7 4 81,972 2 9 17,254 9 6 1,015 0 0 4,246 14 9 £417,791 0 10 £417,791 0 10